This is not the official budget document.

Budget Summary FY2014

Budget Detail
7506-0100 - Holyoke Community College
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
0 16,074,594 17,388,801 17,549,546

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
16,098,308 16,074,594 16,074,594 16,556,171 17,549,546

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 14,242 15,840 16,020 16,286 17,326
Employee Benefits 197 303 311 270 224
TOTAL 14,438 16,142 16,330 16,556 17,550

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%